AAON, INC. Deferred Tax Liabilities, Property, Plant and Equipment
AAON, INC. (AAON) had Deferred Tax Liabilities, Property, Plant and Equipment of $73.27 million as of 2025-12-31, per its 10-K filed 2026-03-02.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net › Deferred Tax Liabilities, Gross
us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment · last filed 2026-03-02
- 2025-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $73.27M.
- 2024-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $57.09M.
- 2023-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $54.49M.
- 2022-12-31: Deferred Tax Liabilities, Property, Plant and Equipment $50.04M.
| Period end | Deferred Tax Liabilities, Property, Plant and Equipment | Deferred Tax Liabilities, Property, Plant and Equipment as first filed |
|---|---|---|
| 2025-12-31 | $73.27M 10-K · filed 2026-03-02 | |
| 2024-12-31 | $57.09M 10-K · filed 2026-03-02 | |
| 2023-12-31 | $54.49M 10-K · filed 2025-02-27 | |
| 2022-12-31 | $50.04M 10-K · filed 2024-02-28 | |
| 2021-12-31 | $49.38M 10-K · filed 2023-02-27 | |
| 2020-12-31 | $40.87M 10-K · filed 2022-02-28 | $40.76M 10-K · filed 2021-02-25 |
| 2019-12-31 | $27.81M 10-K · filed 2021-02-25 | |
| 2018-12-31 | $19.41M 10-K · filed 2020-02-27 | |
| 2017-12-31 | $14.67M 10-K · filed 2019-02-28 | |
| 2016-12-31 | $17.98M 10-K · filed 2018-02-27 | |
| 2015-12-31 | $16.49M 10-K · filed 2017-02-23 | |
| 2014-12-31 | $15.29M 10-K · filed 2016-02-25 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| LENNOX INTERNATIONAL INC (LII) | United States | $12.800B | 20.13 |
| AirJoule Technologies Corp. (AIRJ) | United States | $0.298B | -4.47 |
| TECOGEN INC. (TGEN) | United States | $0.091B | -15.11 |
| CARRIER GLOBAL Corp (CARR) | United States | $45.570B | 33.26 |
| Johnson Controls International plc (JCI) | $88.680B | 22.62 |